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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
06/08/2020
Voucher No
SPPF/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI JAGAT BANDHU MEHER , J.E. FOR THE WORK RESTORATION GOSTI KENDRA AT GANIAPALI C.R. NO. 78#4772019-20-SPF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
4,614
Deduction
Deduction
EMPTY CEMENT BAG
424
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ROYALTY
4,962
Cheque
Account Type : Bank
Account No. :
SPFUGB84014528054
Cheque No :
456019
Cheque Date :
04/08/2020
Jagat bandhu meher J E
187,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:28 AM.
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